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Accountant I
4 weeks ago
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Position Summary:Â Â
Reporting to the AR Supervisor, the Associate Accountant is responsible in supporting strategic credit control and collection framework, providing effective credit risk management and driving collections performance. Account Receivable includes Credit & Collections, Billing and Cash Applications. The position is responsible to achieve AR key metrics and deliverables to support our business objectives and includes, but not limited to, supporting project implementations and business partnering.Â
Responsibilities include but are not limited to the following:Â
o  Perform Accounts Receivables duties in line with the companyâs credit policies and procedures.Â
o  Perform periodic review of credit limits on customer accounts Â
o  Ensures orders are managed and released timely in accordance to guidelines Â
o  Compile and maintain accurate and complete accounts receivable records in Cforia system to include contacts, status of past due, and any disputes identified Â
o  Work cross-functionally with FP&A, Commercial and Customer Services teams to resolve any outstanding discrepancies on AR Â
o  Assist in establishing and maintaining appropriate internal controls to ensure 100% SOX complianceÂ
o  Participate in various finance SOP projects and initiatives to drive process improvements and automation
o  Participate and support on revenue recognition accounting
Other AR accounting tasks include but are not limited to:Â
o  reviewing monthly and quarterly balance sheet reconciliations, and financial reporting packagesÂ
o  reviewing SAB104 for revenue recognition, and ensuring that transactions are accurately recorded in accordance with policies in the accurate accounting periodsÂ
o  reviewing monthly ageing reports ad analysisÂ
o  monitoring credit reviews using financial and/or relevant reportsÂ
o  handling various auditsÂ
o  other ad-hoc duties as required and/or assigned.Â
Minimum Requirements/Qualifications:Â
o  Accounting qualification (Bachelorâs degree or equivalent in Accountancy) Â
o  4 years B2B Accounts Receivable experience, preferably from multinational companies Â
o  An excellent communicator with strong written and verbal skills in English. Comfortable and adept at speaking publicly to various people including stakeholders, senior management and external customers Â
o  Possess effective problem solving skills and able to multitask efficiently Â
o  Highly organized and independent with proven track record to deliver results  Â
o  Has high level of integrity. Able to set goals and deliver under tight timelinesÂ
o  Strong proficiency in programs such as MS Office (Word, Excel and Outlook)Â
Skills and AttributesÂ
Own the CustomerÂ
Is internal customer-centricâ¯Â
Demonstrates a sense of urgency, contagious optimism and a âcan doâ attitudeÂ
Find a Better WayÂ
Greets challenge and change as opportunityâ¯â¯Â
Win TogetherÂ
Encourage, motivates and collaborates with othersÂ
Stretches across borders, breaks silos and builds effective partnerships with customers and colleaguesÂ
Working ConditionsÂ
We are in a dynamic working environment and are proud to be an Affirmative Action / Equal Opportunity Employer committed to hiring a diverse and inclusive workforce.Â
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